Experience

Descon Engineering Limited

• Pakistan
• Construction
• 700 & Above Employee

• • Jan 2019 - Present

  Major responsibilities include;- Monitoring the compliance with company’s internal control policies and statutory requirements to ensure effective and efficient financial reporting and raise flag immediately for deviations.- Planning, organizing and coordinating regular inter audit assignments to ensure compliance with internal policies. Post audit follow-up to ensure implementation of agreed action items.- Representing before audit committee about the status of internal controls across the company, internal audit reports and status of action items.- Updating the policies with current change in reporting requirements & business environment.- Planning, organizing and coordinating statutory audit of Descon Group.- Managing working capital with the assistance of treasury department- Periodical meeting with commercial and FS-Finance to resolve long outstanding vendor balances.- Active participation in SAP implementation phase. Show less

• • Aug 2015 - Dec 2018

  Major Responsibilities include;- Producing monthly management reports and variance analysis against budget supported by meaningful commentary and ad -hoc analysis.- Controlling and monitoring project expenditures as per budget and reporting any unusual event/deviation to Finance Head and Operations Head.- Monitor project funds movement by focusing on timely generation of sale invoices, follow up and chasing of receivables. Follow up with commercial department for timely submission of invoices and managing payables to ensure compliance with credit terms. Show less



The City School Official

• Pakistan
• Education Management
• 700 & Above Employee

• Assistant Account Manager

  • Dec 2014 - Aug 2015

  I have gained an excellence in practical knowledge of accounting, compliance and reporting and have successfully performed the following responsibilities; - Planning and assisting in decision making by plotting feasibility study for opening of new branches - Assisting in decision making for revision in fee structure. - Planning for the annual CAPEX of branches - Monitoring Standard Operating Procedures (SOPs) so as to smoothen the routine functions of branches - Supervising and managing routine operations of the branches and their cash flows - Supervising the expenses as incurred by branches from their imprest accounts - Monitoring monthly accounts & ensuring compliance with applicable accounting standards and tax laws. Show less



Pakistan Football Federation

• Spectator Sports
• 1 - 100 Employee

• Manager Finance and Marketing

  • Apr 2012 - Nov 2014

  • Planning and preparation for event organization and budgeting • Developing and monitoring Standard Operating Procedures (SOPs) so as to smoothen the routine functions • Representations in Standing Committee meetings, Executive Committee, Congress, FIFA and AFC review meetings • Planning and Monitoring of cash flows and daily funds management • Implementation of financial manual and policies, complete handling of book keeping, supervision of Payroll function and financial reporting. • Preparation of quarterly activity reports and annual reports for FIFA and AFC • Ensuring the compliance with applicable accounting standards and tax laws • Preparation and finalization of financial reports, analysis of future earning or expenses that summarizes the organization’s financial position and finalization of both monthly management accounts and yearly financial statements. • Co-coordinating with statutory auditors and preparation of reports required for the performance of audit. • Designing and implementation of financial policy • Dealing with financial institutions for working capital finances, investments and movement of funds internationally. • Comparison of actual and budgeted costs Show less



Crowe Hussain Chaudhury & Co.

• Pakistan
• Accounting
• 200 - 300 Employee

• • Jan 2011 - Mar 2012

  • Supervision of independent annual financial audits of various companies engaged in manufacturing, construction, textile, non-Governmental organizations, non-profit organizations, pharmaceuticals, event management organizations, travel agencies and trading house• Undertaking compliance audits to assess the adherence toward International Financial Reporting Standards, Corporate and tax laws, the guidelines issued by Institute of Chartered Accountants of Pakistan and Organization’s Internal Control System• Preparation of Audit Programs and Internal Control System Manuals• Conducting special forensic audits and tax audits as required by tax authorities• Engaged in tax planning and advisory at corporate and individual level• Independent representation before taxation authorities and appellate authorities• Assisted in legal compliance, tax audits, assessment procedures and refund cases• Strategizing optimal regional corporate structuring and developing Tax Effective Supply Chain Management (TESCM) strategies for multinational companies• Performing tax research and calculating tax provisioning Show less

• • Jul 2007 - Dec 2010

  Special Assignments - Merger assignment of Descon Chemicals (Pvt.) Limited with Nimir Resins Limited- Fixed assets verification at Engro Chemicals Limited (Project of Descon Engineering Limited) Sector-wise Work Exposure- Engineering & Allied Industries- Chemicals and Resins Industry- Textile spinning and weaving- Automobile Products Manufacturers- Pharmaceuticals- Computer Hardware and Software Companies- Pesticides - Trading Houses- Hotels and Traveling- Event Management Companies- Hospitals, Clubs and Non-Profit Organizations Roles and Responsibilities• Supervising the execution of audits, monitoring and reviewing performance of audit teams• Developing comprehensive understanding of business as well as accounting and internal control system• Assessment of the financial statements in order to ensure their compliance with the requirements of the local laws, regulations and International Financial Reporting Standards (IFRS)• Preparation of reporting documentation and discussion with the client on highlighted matters• Providing assistance to companies in the preparation of financial statements according to the financial reporting framework• Review of accounting and internal control systems of different organizations• Assistance in the conduct of QCR of the ICAP for the purpose of satisfactory rating Show less